Genpact Recruitment | Management Trainee (Accounts Payable) | Hyderabad
Genpact Freshers and Experienced Recruitment in Hyderabad For Management Trainee (Accounts Payable). BCom Graduates are eligible to apply for this job. More details regarding Genpact Hyderabad Job Openings is given below.
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Company Name: Genpact
Job Location: Hyderabad
Experience: Freshers/Experienced
Job Position: Management Trainee (Accounts Payable)
Qualification: BCom
Job Description:
- Genpact is Inviting applications for the role of MT, Accounts Payable.
- In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in Invoice Exception processing.
Minimum Qualifications:
- Graduate in Commerce (BCom).
- Freshers are eligible.
- Good English language skills (verbal and written).
Preferred Qualifications:
- Relevant Experience of working in Accounts Payable process.
- Excellent written & verbal communication skills with the ability to communicate clearly in all levels within the organization.
- Knowledgeable in MS Office (especially in Excel).
- Preferably knowledgeable in Concur.
- Keen attention to details skills.
- Ability to handle varied volumes of workloads and to meet targets and deadlines on time.
Job Responsibilities:
- Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
- Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.
- Review and validate essentials of valid invoices like supplier details, PO, bank account, invoice #, invoice date, etc.
- Maintain a tracker of the exceptions and ensure Invoices/queries are handled based on the exception tracker.
- Maintain exception logs for process-related exceptions as and when they occur for knowledge retention.
- Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
- Follow up with requisitions (via calls/ mails or tickets) to solve hold invoices as per the AP guideline.
- Adhere to the internal compliance policy and guidelines established by the management on their daily operational activities.
- Perform daily internal audits to ensure all Invoices/queries are handled as per the guidelines.
- Helpdesk Queries/ Calls related to AP from both internal/external customers.
How To Apply:
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Registrations are closed